|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOPABANDHUNAGAR
|
OR-04-059-006-012/188922684
(KUSALDA)
|
2404059006NRG24191220231922804
|
19/12/2023
|
DUKHI MURMU
|
2404059006WL203495
|
DUKHI MURMU
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552876916
|
|
MRS DUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10961
(KUSALDA)
|
2404059006NRG24191220231922815
|
19/12/2023
|
BUDHURAY MARANDI
|
2404059006WL203501
|
BUDHURAY MARANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552876911
|
|
BUDHURAY MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-007/10961
(KUSALDA)
|
2404059006NRG24191220231922814
|
19/12/2023
|
JABA MARANDI
|
2404059006WL203501
|
JABA MARANDI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552876912
|
|
JABA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12326
(KUSALDA)
|
2404059006NRG24191220231922808
|
19/12/2023
|
RAN HEMBRAM
|
2404059006WL203497
|
RAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552876915
|
|
RAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/12326
(KUSALDA)
|
2404059006NRG24191220231922811
|
19/12/2023
|
SUDAM HEMBRAM
|
2404059006WL203499
|
SUDAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552876913
|
|
SUDAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/188922683
(KUSALDA)
|
2404059006NRG24191220231922812
|
19/12/2023
|
MUNI HEMBRAM
|
2404059006WL203499
|
MUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552876914
|
|
MUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|